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PALO ALTO FINANCE COMMITTEE:
2014 On-Demand Webcast Archives





May 27th, 2014

A. ROLL CALL/AGENDA ITEM #1

1. Accept the Retiree Healthcare Plan GASB 45 Actuarial Valuation as of June 30, 2013


B. AGENDA ITEM #2/AGENDA ITEM #3

2. FY 2015 Proposed Budget-Follow up from Last Meeting

3. Retiree Health Benefit Fund, Operating Budget pp. 409-410


C. AGENDA ITEM #4

4. General Fund Capital
a) Buildings and Facilities, Capital Budget pp. 58-86
b) Streets and Sidewalks, Capital Budget pp. 90-105
c) Parks and Open Spaces, Capital Budget pp. 108-133
d) Traffic and Transportation, Capital Budget pp. 136-151


D. AGENDA ITEM #5/FUTURE MEETINGS AND AGENDAS/ADJOURNMENT

5. Public Works Department, Operating Budget pp. 285-289
a) General Fund, Operating Budget pp. 290-299

b) Refuse Fund
i) Operating Budget, pp. 300-308

c) Storm Drain Fund
i) Operating Budget, pp. 309-316
ii) Capital Budget, pp. 320-327

d) Wastewater Treatment Fund
i) Operating Budget, pp. 317-324
ii) Capital Budget, pp. 308-316

e) Airport Fund
i) Operating Budget, pp. 325-329
ii) Capital Fund, pp. 331

f) Vehicle Replacement Fund
i) Operating Budget, pp. 330-335
ii) Capital Fund, pp. 338-349



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